ENAMEL

Delivery order SPE8ES-26-F-74VL was awarded on August 4, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005, the order is for the procurement of 12 pints of enamel (NSN 8010013316107) at a unit price of $14.85, resulting in a total contract value of $178.20. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of Criticality B. The contractor is required to deliver the supplies FOB Destination to a facility in Bangor, Maine, by August 18, 2026. Shipping must be handled via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment is administered by DLA Troop Support and processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing a voucher-based invoicing system via Electronic Data Interchange.